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WATER SWITCH

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SPE7M1-27-U-1010Federal

Contract Overview

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Solicitation SPE7M1-27-U-1010 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 197 water switches, identified by NSN 5930-00-033-6729. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 147 days after the order is received. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The award process is based on the price quoted for the estimated annual demand and requires the use of an approved source and material as specified in the referenced drawings. Technical compliance is mandatory, including adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. The contractor must ensure that no Class I ozone-depleting chemicals or mercury compounds are used in the items or their packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Evaluation may include automated award mechanisms, and the item is subject to the Qualified Products List or Qualified Manufacturers List.

General Info

Small business set-aside contract for the procurement of 197 water switches.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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WATER SWITCH
WATER SWITCH
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
"QUOTES MUST BE BASED UPON FURNISHING AN ITEM
MANUFACTURED BY AN APPROVED SOURCE AND FROM AN
APPROVED MATERIAL CITED ON THE DRAWING
REFERENCED BELOW. THE CITED DRAWING SPECIFIES
WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 5930-00-033-6729 Quantity: 197 EA Purchase Request: 1000248188QTY: 197 Delivery: 147 days ADO

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